105 Station Lane Featherstone WF7 5BA Pontefract
Number: OC335493
Incorporation date: 2008-03-10
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
Situated at 105 Station Lane, Pontefract WF7 5BA Milne, Spencer & Harris. Dental Surgeons LLP is a Limited Liability Partnership registered under the OC335493 registration number. The firm was started 16 years ago. 31st March 2022 is the last time when the accounts were filed.
Executives who have control over this firm are as follows: Kate W. has 1/2 or less of voting rights. James S. has 1/2 or less of voting rights. Katherine J. has 1/2 or less of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 135 462 | 31 847 | 113 616 | 117 268 | 276 928 | 98 201 | 88 971 |
| Current Assets | 218 658 | 116 325 | 195 876 | 204 710 | 366 645 | 199 212 | 184 701 |
| Debtors | 66 714 | 68 378 | 66 010 | 71 192 | 73 467 | 85 011 | 79 730 |
| Net Assets Liabilities | 185 578 | 86 128 | 111 025 | 169 028 | 314 135 | 353 682 | 445 616 |
| Property Plant Equipment | 22 802 | 17 732 | 13 803 | 10 756 | 14 245 | 160 942 | 218 709 |
| Total Inventories | 16 482 | 16 100 | 16 250 | 16 250 | 16 250 | 16 000 | 16 000 |
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 11 165 | 2 593 | 11 866 | 2 593 | 1 513 | 5 452 | 4 638 |
| Accumulated Depreciation Impairment Property Plant Equipment | 66 951 | 72 021 | 75 950 | 78 997 | 83 315 | 86 618 | 104 640 |
| Additions Other Than Through Business Combinations Intangible Assets | 1 671 062 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 807 | 150 000 | 75 789 | ||||
| Average Number Employees During Period | 18 | 18 | 18 | 18 | 18 | 18 | 22 |
| Bank Borrowings Overdrafts | 1 642 937 | 1 563 701 | |||||
| Creditors | 55 882 | 47 929 | 98 654 | 46 438 | 66 755 | 34 597 | 65 155 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
| Fixed Assets | 14 245 | 1 832 004 | 1 889 771 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 070 | 3 929 | 3 047 | 4 318 | 3 303 | 18 022 | |
| Intangible Assets | 1 671 062 | 1 671 062 | |||||
| Intangible Assets Gross Cost | 1 671 062 | 1 671 062 | |||||
| Net Current Assets Liabilities | 162 776 | 68 396 | 97 222 | 158 272 | 299 890 | 164 615 | 119 546 |
| Other Creditors | 26 846 | ||||||
| Other Taxation Social Security Payable | 5 564 | 4 539 | 4 366 | 5 420 | 4 953 | 1 903 | 2 880 |
| Property Plant Equipment Gross Cost | 89 753 | 89 753 | 89 753 | 97 560 | 247 560 | 323 349 | |
| Total Assets Less Current Liabilities | 185 578 | 86 128 | 111 025 | 169 028 | 314 135 | 1 996 619 | 2 009 317 |
| Trade Creditors Trade Payables | 39 153 | 40 797 | 82 422 | 38 425 | 33 443 | 27 242 | 57 637 |
| Trade Debtors Trade Receivables | 66 714 | 66 708 | 66 010 | 71 192 | 73 467 | 85 011 | 79 730 |
Role: LLP Designated Member
Appointed: 23 August 2021
Latest update: 2 March 2024
Role: LLP Designated Member
Appointed: 23 August 2021
Latest update: 2 March 2024
Role: LLP Designated Member
Appointed: 23 August 2021
Latest update: 2 March 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 24 March 2024 |
| Confirmation statement last made up date | 10 March 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-04-01 |
| End Date For Period Covered By Report | 31 March 2023 |
Address: 105 Station Lane, Featherstone, Pontefract
Post code: WF7 5BA
Telephone: 01977 791754
Email: milnespencer@freeserve.co.uk
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data collected from NHS.uk (updated: 16 August 2021 9:04)
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